| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 07/18/2025 | 30 | 088075942572 HOTEL PARKIN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 07/18/2025 | 138 | 46 TIRES RECYCLED | AC ENVIRONMENTAL MANAGEMENT | COUNTY COMMISSIONERS |
| 07/18/2025 | 469 | 088075942572 PURDUE SW CO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 07/18/2025 | 243.38 | SUCTION LINE, ACE/PPI RAD | ACE RADIATOR INC (EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 245.88 | 0881 8029 1980 VESSEL CER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/18/2025 | 65.61 | CONTRACT BASE 7/13-8/12, | ADAMS REMCO INC *(EFT) | PUBLIC DEFENDER |
| 07/18/2025 | 659.7 | 088154469737 REPLACEMENT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 07/18/2025 | 444.87 | CONTRACT COVERAGE CHARGE | ADAMS REMCO INC *(EFT) | BUILDING DEPARTMENT |
| 07/18/2025 | 57.99 | 088154469737 REPLACEMENT | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
| 07/18/2025 | 525.04 | CONTRACT OVERAGE CHARGE 1 | ADAMS REMCO INC *(EFT) | BUILDING DEPARTMENT |
| 07/18/2025 | 149.9 | 804158445013 CANVA SUBSCR | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 07/18/2025 | 67.45 | CONTRACT OVERAGE CHARGE 4 | ADAMS REMCO INC *(EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 150 | 804158445013 JOB FAIR AT | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 07/18/2025 | 95.03 | CONTRACT OVERAGE FOR 6/12 | ADAMS REMCO INC *(EFT) | COUNTY ASSESSOR |
| 07/18/2025 | 110 | 804158445013 SAMS CLUB RE | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 07/18/2025 | 0.29 | CONTRACT OVERAGE JUNE 202 | ADAMS REMCO INC *(EFT) | VOTERS REGISTRATION |
| 07/18/2025 | 50238.14 | MISCELLANEOUS | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 204.34 | CONTRACT OVERAGE 4/11/25- | ADAMS REMCO INC *(EFT) | COUNTY AUDITOR |
| 07/18/2025 | 126.94 | PROJECT #3000322 BREMER R | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 139.19 | COPIER MAINT- CHG115557/E | ADAMS REMCO INC *(EFT) | AC JUV JUST/DET CENTER |
| 07/18/2025 | 880.42 | PROJECT #3003724 ROUSSEY | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 40.15 | FW0180 STATIONARY AND P | ADAMS REMCO INC *(EFT) | PARK DEPARTMENT |
| 07/18/2025 | 1077.29 | PROJECT #3003924 ROUSSEY | K-TECH SPECIALTY COATINGS INC (EFT) | SURTAX-WHEEL TAX |
| 07/18/2025 | 3.31 | METER READ 1 E MAIN ST JU | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 07/18/2025 | 2561.93 | PARTS STOCK SB | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 07/18/2025 | 10 | METER READ 1 E MAIN ST VI | ADAMS REMCO INC *(EFT) | COUNTY SHERIFF |
| 07/18/2025 | 657.67 | PARTS UNIT 172 | KALIDA TRUCK EQUIPMENT INC (EFT) | HIGHWAY |
| 07/18/2025 | 2.68 | METER READ 101 E SUPERIOR | ADAMS REMCO INC *(EFT) | CONFINEMENT CENTER |
| 07/18/2025 | 65 | 10507 QUAIL RUN MOWED FOR | KERLEGRAND, PIERRE | BUILDING DEPARTMENT |
| 07/18/2025 | 30348.2 | MISCELLANEOUS | AG PLUS INC (EFT) | HIGHWAY |
| 07/18/2025 | 37 | 616 BOLTZ ST FOR HASARD A | KERLEGRAND, PIERRE | COUNTY COMMISSIONERS |
| 07/18/2025 | 312.9 | 104560 GIFTS AND GRANT | AG PLUS INC (EFT) | PARK DEPARTMENT |
| 07/18/2025 | 221.84 | PREMIER BANK DEPOSIT BOOK | L&D MAIL MASTERS INC | COUNTY TREASURER |
| 07/18/2025 | 2082.47 | 601.0000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 07/18/2025 | 304.21 | INTERPRETATIONS AT JAIL F | LANGUAGE TRAINING CENTER (EFT) | CONFINEMENT CENTER |
| 07/18/2025 | 2065.37 | 613.6000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 07/18/2025 | 69072.71 | MISCELLANEOUS | LASSUS BROS OIL INC (EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 2117.21 | 629.0000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 07/18/2025 | 37.05 | MISCELLANEOUS | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 2123.61 | 630.9000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 07/18/2025 | 2.84 | PIPE NEEDED FOR REPAIR AT | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 2147.51 | 638.0000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 07/18/2025 | 55.17 | PLUMBING MATERIALS NEEDED | LEE SUPPLY CORP-FT WAYNE (EFT) | COUNTY COMMISSIONERS |
| 07/18/2025 | 2893.62 | 835.1000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 07/18/2025 | 262.62 | JUNE '25 2 USERS | LEXISNEXIS RISK DATA MANAGEMENT EFT | COUNTY AUDITOR |
| 07/18/2025 | 2998.27 | 865.3000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 07/18/2025 | 66.41 | ACETYLENE | LINDE GAS & EQUIPMENT INC. (EFT) | CITY-COUNTY MAINTENANCE |
| 07/18/2025 | 3162.5 | 912.7000 GALS PREM LS DX | AG PLUS INC (EFT) | HIGHWAY |
| 07/18/2025 | 35.03 | SHOP SUPPLIES WELDING NB | LINDE GAS & EQUIPMENT INC. (EFT) | HIGHWAY |
| 07/18/2025 | 56.86 | BREAKERS AND GFI | ALL PHASE ELECTRIC SUPPLY CO* (EFT) | MEMORIAL COLISEUM |